Security - Templates & Policies

Data Processing Agreement Template

Use this template to formalize and document your data controller and processor obligations.

Standard Contractual Clauses Template

Use this template to help you formalize your process for cross-border data transfer.

Security Awareness Month Materials

October is Security Awareness Month and we’ve built four decks for you to share. Use these decks to remind your end users of security best practices.

Privacy and Security Engagement Charter

The Privacy and Security Engagement Charter provides the planning canvas for the initial stages of developing the plan and supporting roadmap for privacy and security culture.

Privacy and Security Engagement Playbook

Use the Privacy and Security Playbook as a convenient way to communicate the components of your privacy and security engagement initiative.

Vulnerability Scanning Tool RFP Template

Looking for a vulnerability scanning tool? Use this Request for Proposal (RFP) template to get you started.

Penetration Test RFP Template

Looking to engage a vendor for a Penetration Test? Use this Request for Proposal (RFP) template to get you started.

Vulnerability Management SOP Template

As you are defining or improving your process, be sure to document it. This template provides a starting point in maintaining a detailed standard operating procedure.

Vulnerability Management Workflow

The workflows in the Standard Operating Procedure are provided in this raw working file for you to edit as needed.

Cloud Security Architecture Archive Document

This template, part of the Identify the Components of Your Cloud Security Architecture blueprint, will serve as a repository of information about your approach to...
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